The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669464 | 8,317.23 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669464 | 9,055.90 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668355 | 12,944.15 | COACH HIRE EXECUTIVE TRAVEL LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668127 | 13,105.31 | A1 LUXURY COACHES LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668264 | 23,145.85 | BLACKPOOL TRANSPORT SERVICES LTD | |
| 13 | 13 | Waste Management Team | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668265 | 27,160.46 | BLOOM PROCUREMENT SERVICES LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668226 | 41,641.77 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668688 | 61,858.13 | MARIO COACH TRAVEL LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668226 | 245,961.54 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669213 | 351,000.57 | PRESTON BUS LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 04/06/2025 | 3669801 | -3,167.80 | COASTLINER BUSES LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 04/06/2025 | 3669692 | -522.70 | AVACAB LTD | |
| 13 | 13 | Minor Depots - South | Equipment General | 13001 | 04/06/2025 | 3670622 | 0.13 | STANLEY BROTHERS (TIPPERS) LTD | |
| 13 | 13 | Closed Landfill Team | Postage & Carriage | 13271 | 04/06/2025 | 3670098 | 40.00 | MGS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 04/06/2025 | 3669741 | 95.00 | BROXAP LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 04/06/2025 | 3669829 | 114.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 13 | 13 | Development Management Team | General Fees & Charges | 13201 | 04/06/2025 | 3670556 | 150.00 | RTPI CONFERENCES | |
| 13 | 13 | Planning Team | General Fees & Charges | 13201 | 04/06/2025 | 3670556 | 150.00 | RTPI CONFERENCES | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 04/06/2025 | 3669980 | 214.08 | HYNDBURN BOROUGH COUNCIL | |
| 13 | 13 | Burnley Depot | Equipment General | 13001 | 04/06/2025 | 3670622 | 216.61 | STANLEY BROTHERS (TIPPERS) LTD | |